**REGISTERED CHARITY: 1191306**
## **Dar Ul Ilm Community Hub**
## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS**
## **FOR THE PERIOD**
**15 SEPTEMBER 2021 TO 14 SEPTEMBER 2022**
## REFERENCE AND ADMINISTRATIVE DETAILS
The trustees, present their report with the financial statements of the charity for the period 15[th] September 2021 to 14[th] September 2022.
## **INCORPORATION**
The CIO registration was incorporated on 15 September 2020.
## **Registered Charity Number**
1191306
## **Registered Office**
2A Keele Street, Stroke-on-Trent ST6 5AR
## **Trustees**
Mr Assad Hussain Chair Mr Mohammad Amir Trustee Mr Ali Asghar Trustee
## **Independent Examiner**
Quba Accountancy LTD 14 Mayne Avenue Luton, Bedfordshire, LU4 9LS
2
**STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Board of Trustees**
The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to alleviate poverty and suffering.
The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.
## **Recruiting and Appointing Trustees**
All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.
## **Governing document**
Dar Ul Ilm Community Hub refers to the charity incorporated organisation with a governing document known as CIO constitution by registration originally incorporated on 15 September 2020.
## **Responsibilities of Trustees**
The annual report and financial statements are prepared according to the relevant law and approved by the trustees.
The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.
## **Grant Making Policies**
We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.
## **Public Benefit**
We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.
3
**Objectives and Strategic activities**
The objects of the charity are set below:
**“TO ADVANCE THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND THE WORLD FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF MEETINGS, LECTURES [PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS] PRODUCING AND/OR DISTRIBUTING LITERATURE ON AND TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION.”**
The charity’s activities carried out in the year 2021-22
## **Working with Muslim Hands UK**
Since 2016, Yemen has been grappling with a persistent food insecurity crisis that originated during the Yemeni Civil War. The United Nations has approximated that the conflict has led to
approximately 130,000 deaths, primarily stemming from indirect causes such as a shortage of food, healthcare services, and critical infrastructure. In a collaborative effort with Muslim Hands UK, we have organized an annual initiative focused on providing emergency food parcels to alleviate the dire situation in Yemen. We've successfully raised funds from the general public to support this cause.
## **Achievements and Performance**
Over the recent timeframe, we were able to distribute more than 70 food parcels to Yemeni families facing severe food shortages. Each food parcel provided essential sustenance for a month to a single family and had a value of £125 per parcel. In total, our contributions amounted to a generous sum of £7,025. This accomplishment was made possible thanks to the generosity of our donors.
## **Financial Review**
The charity received sum of **£8,410** in donations from various sources.
The charity does not have any reserve policy.
No funds are in deficit at the balance sheet.
The funds are in surplus by **£ 6,161** at the balance sheet.
## **Declaration**
The trustees declare that they have approved the trustees report above.
Signed on behalf of the charity’s trustees.
**Signature Name: Assad Hussain Position: Trustee Date: 08/10/2023**
4
## **INDEPENDENT EXAMINERS REPORT**
## **FOR THE PERIOD 15 SEP 2021 TO 14 SEP 2022 TO THE TRUSTEES**
I report on the accounts for the period 15[th] September 2021 to 14[th] September 2022 set out below.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.
Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:
- Examine the accounts
- Follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
- To state weather particular matters have come to my attention.
## **Basis of the independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
## **Independent examiners statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met;
or
- (2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **Independent Examiner**
**Signature** : **Mr Dawood Masood AFA, MIPA Date: 11/10/2023**
5
**Charity Name No (if any) Dar Ul Ilm Community Hub 1191306 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 15-Sep-21 14-Sep-22
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**8,410**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,410**
**-**
**-**
**-**
**8,410**
**7,223**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,223**
**-**
**-**
**-**
**7,223**
**1,187**
**-**
**4,956**
**6,143**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**8,410**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,410**
**-**
**-**
**-**
**8,410**
**7,223**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,223**
**-**
**-**
**-**
**7,223**
**1,187**|**Total funds**
**to the nearest £**
**8,410**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,410**
**-**
**-**
**-**
**8,410**
**7,223**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**7,223**
**-**
**-**
**-**
**7,223**
**1,187**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**8,410**|||||**13,060**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**8,410**|||||**13,060**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**13,060**|
||||||||
|Charitable Activities|**7,223**|||||**8,104**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**7,223**|||||**8,104**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**8,104**|
||||||||
||**1,187**|**-**|**-**|
**1,187**||**4,956**|
||**-**|**-**|**-**|**-**||**-**|
||**4,956**|**-**|**-**|**4,956**||**-**|
||**6,143**|**-**|**-**|**6,143**||**4,956**|
CCXX R1 accounts (SS)
10/12/2023
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in hand & at bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**6,143**
**-**
**-**
**-**
**-**
**-**
**6,143**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Assad Hussain|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Assad Hussain|8/10/2023|
|||||
CCXX R2 accounts (SS)
10/12/2023
2